Ansicht
Dokumentation

/AFS/IDOC168 - Confirmed qty must not be more than &, PO &, PO Itm &, SchL & - /AFS/IDOC 168

/AFS/IDOC168 - Confirmed qty must not be more than &, PO &, PO Itm &, SchL & - /AFS/IDOC 168

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

The confirmed quantity may not exceed since the last obligatory category was only confirmed for quantity , schedule line , purchase order , item .

System Response

The system cannot create a confirmation with the specified quantity. IDoc processing is not possible.

Procedure

Procedure for System Administration






ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 454 Date: 20240420 Time: 173153     sap01-206 ( 13 ms )